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HOUSING AUTHORITY -NEW CONSTR <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />ADMIN - Mainstream 5 Vouchers 13918780 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />18,459 <br />3,775 <br />66,040 <br />144,240 <br />61010 Salaries Cash Out/Separation <br />0 <br />584 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />0 <br />2,500 <br />500 <br />61100 Retirement -Employer Normal Cost <br />557 <br />154 <br />7,480 <br />14,910 <br />61101 Retirement - Employer Unfunded <br />3,368 <br />0 <br />0 <br />0 <br />61102 Retirement- Employer Unfunded- Miscellaneous <br />0 <br />779 <br />480 <br />410 <br />61120 Medicare Insurance <br />261 <br />71 <br />960 <br />2,090 <br />61130 Health Insurance <br />5,034 <br />951 <br />24,960 <br />44,280 <br />61180 Worker Compensation Insurance <br />1,839 <br />0 <br />2,530 <br />240 <br />29,517 <br />6,315 <br />104,950 <br />206,670 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />369 <br />1,020 <br />11,000 <br />62400 Auditor Fee <br />0 <br />222 <br />0 <br />0 <br />0 <br />591 <br />1,020 <br />11,000 <br />SUBTOTAL CONTRACTUALS <br />65040 IT Maintenance Charge <br />2,470 <br />0 <br />2,880 <br />5,860 <br />65100 Insurance Charges <br />0 <br />0 <br />2,780 <br />280 <br />65105 Benefits Overhead <br />0 <br />0 <br />190 <br />40 <br />65210 Delivery Charges <br />60 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />3,317 <br />312 <br />7,180 <br />20,650 <br />5,847 <br />312 <br />13,030 <br />26,830 <br />SUBTOTAL FIXED CHARGES <br />68001 POB Misc Xfer to Fund 406 <br />0 <br />0 <br />0 <br />230 <br />0 <br />0 <br />0 <br />230 <br />SUBTOTAL TRANSFERS <br />69011 Reserve Appropriation <br />0 <br />0 <br />106,000 <br />0 <br />0 <br />0 <br />106,000 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />35,364 <br />7,218 <br />225,000 <br />244,730 <br />689 <br />